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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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Last modified
6/9/2011 8:31:26 AM
Creation date
8/30/2010 2:52:20 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011003213
COE_Contract_Number
2008-01033
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i Information <br />,P <br />~o Build On <br />Engineering • Consulting • Testing <br />Professional Service Industries, Inc. <br />www.psiusa.com <br />Mail To: ATTN: DON PHILPOT <br />EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />i <br />PSI <br />Springfield, OR USA <br />{ 9 ! i. <br />(541) 746-9649 <br />Federal ID 37-0962090 <br />Bill To: EUGENE SCHOOL DISTRICT 4J <br />FACILITIES MANAGEMENT <br />715 WEST 4TH AVENUE <br />EUGENE OR 97403 <br />Customer # Purchase Order Project Number Date Invoice # Page <br />80~972 410.682.760- 722-80238 12/31/08 601719 0001 <br />TRACK FACILITY <br />Dalbl,j Rpt # Descri tion <br />Quantity <br />Unit Cost <br />Amount <br />10/27/08 FWK- CON RETE TECHNICIAN <br />2.00 <br />43.00 <br />86.00 <br />10/27/08 0022 RD PROCESSING (REPORTS) <br />1.00 <br />15.00 <br />15.00 <br />r ' Ei~G1=P.fl` Sty;-iOQL D;`TR{CT 4J <br />j CIP PROJECT APPR <br /> <br />OVAL FOR PAYPti <br />~,IP; <br /> <br />SITE: <br />PROJECT: <br />t <br />, <br />LJOrk Order # <br />Budget Acct# <br /> <br />Period CGVQrsd <br /> <br />. Pa ment Approve y <br />App, Oiled for PQYMarit <br />Y Cale <br />: 4 <br />R: r1 L~t~. <br />Invoice Total: 101.00 <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br />ALL PAST DUE ACCOUNTS. <br />To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br />Please mail remittance to: <br />Professional Service Industries, Inc. <br />PO BOX 71168 Customer # Invoice # Project Number Amount Enclosed <br />Chicago, IL 60694-1168 800972 601719 722-80238 <br />
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